West Bengal - आरबीआय - Reserve Bank of India
83768646
प्रकाशित तारीख मे 12, 2015
West Bengal
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| WEST BENGAL | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) |
2013-14 (Budget Estimates) |
2013-14 (Revised Estimates) |
2014-15 (Budget Estimates) |
||||||||
| PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
| TOTAL CAPITAL DISBURSEMENTS (I to XII) | 48,163.7 | 2,979,582.7 | 3,027,746.4 | 99,647.6 | 2,412,922.2 | 2,512,569.8 | 99,224.9 | 2,622,996.7 | 2,722,221.5 | 154,816.9 | 2,741,655.8 | 2,896,472.7 |
| TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 48,163.7 | 84,302.4 | 132,466.2 | 99,647.6 | 89,491.1 | 189,138.7 | 99,224.9 | 91,350.6 | 190,575.4 | 154,816.9 | 85,536.2 | 240,353.1 |
| I. Total Capital Outlay (1 + 2) | 45,473.0 | – | 45,473.0 | 93,172.0 | 13.9 | 93,185.9 | 92,334.3 | – | 92,334.4 | 151,206.7 | – | 151,206.7 |
| 1. Development (a + b) | 43,848.2 | – | 43,848.2 | 89,243.1 | 7.1 | 89,250.2 | 88,162.9 | – | 88,162.9 | 145,694.6 | – | 145,694.6 |
| (a) Social Services (1 to 9) | 15,151.9 | – | 15,151.9 | 33,636.9 | 5.2 | 33,642.0 | 36,047.2 | – | 36,047.3 | 71,487.0 | – | 71,487.0 |
| 1. Education, Sports, Art and Culture | 3,080.7 | – | 3,080.7 | 6,467.7 | – | 6,467.7 | 7,961.8 | – | 7,961.8 | 23,583.5 | – | 23,583.5 |
| 2. Medical and Public Health | 1,180.1 | – | 1,180.1 | 6,021.0 | – | 6,021.0 | 17,060.6 | – | 17,060.6 | 13,518.3 | – | 13,518.3 |
| 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Water Supply and Sanitation | 3,093.4 | – | 3,093.4 | 5,750.0 | – | 5,750.0 | 4,220.7 | – | 4,220.7 | 2,400.0 | – | 2,400.0 |
| 5. Housing | 4,383.1 | – | 4,383.1 | 7,449.9 | 5.1 | 7,455.0 | 865.6 | – | 865.6 | 7,615.9 | – | 7,615.9 |
| 6. Urban Development | 843.4 | – | 843.4 | 1,174.2 | – | 1,174.2 | 1,058.0 | – | 1,058.0 | 13,402.1 | – | 13,402.1 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 854.1 | – | 854.0 | 1,088.4 | – | 1,088.4 | 346.8 | – | 346.8 | 872.5 | – | 872.5 |
| 8. Social Security and Welfare | 1,274.5 | – | 1,274.5 | 4,240.0 | – | 4,240.0 | 3,154.0 | – | 3,154.0 | 8,191.7 | – | 8,191.7 |
| 9. Others * | 442.7 | – | 442.7 | 1,445.6 | 0.1 | 1,445.7 | 1,379.8 | – | 1,379.8 | 1,903.1 | – | 1,903.1 |
| (b) Economic Services (1 to 10) | 28,696.3 | – | 28,696.3 | 55,606.2 | 2.0 | 55,608.2 | 52,115.7 | – | 52,115.7 | 74,207.6 | – | 74,207.6 |
| 1. Agriculture and Allied Activities (i to xi) | 1,829.7 | – | 1,829.7 | 6,228.6 | – | 6,228.6 | 7,907.8 | – | 7,907.8 | 12,649.7 | – | 12,649.7 |
| i) Crop Husbandry | 564.7 | – | 564.7 | 3,689.0 | – | 3,689.0 | 4,757.5 | – | 4,757.5 | 8,472.0 | – | 8,472.0 |
| ii) Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – |
| iii) Animal Husbandry | 114.9 | – | 114.9 | 538.5 | – | 538.5 | 406.5 | – | 406.5 | 626.5 | – | 626.5 |
| iv) Dairy Development | 30.0 | – | 30.0 | 227.0 | – | 227.0 | 125.0 | – | 125.0 | 141.0 | – | 141.0 |
| v) Fisheries | 299.4 | – | 299.4 | 336.5 | – | 336.5 | 336.5 | – | 336.5 | 520.5 | – | 520.5 |
| vi) Forestry and Wild Life | 28.3 | – | 28.3 | 200.0 | – | 200.0 | 191.0 | – | 191.0 | 157.0 | – | 157.0 |
| vii) Plantations | 17.2 | – | 17.2 | 26.5 | – | 26.5 | 26.5 | – | 26.5 | 22.9 | – | 22.9 |
| viii) Food Storage and Warehousing | 311.4 | – | 311.4 | 795.0 | – | 795.0 | 1,511.6 | – | 1,511.6 | 1,272.0 | – | 1,272.0 |
| ix) Agricultural Research and Education | 1.1 | – | 1.1 | 21.5 | – | 21.5 | 36.0 | – | 36.0 | 28.0 | – | 28.0 |
| x) Co-operation | 38.6 | – | 38.6 | 98.5 | – | 98.5 | 1.2 | – | 1.2 | 149.8 | – | 149.8 |
| xi) Others @ | 424.1 | – | 424.1 | 296.1 | – | 296.1 | 516.0 | – | 516.0 | 1,260.0 | – | 1,260.0 |
| 2. Rural Development | 10.1 | – | 10.1 | 5.0 | – | 5.0 | 5.0 | – | 5.0 | 5.0 | – | 5.0 |
| 3. Special Area Programmes | 3,147.1 | – | 3,147.1 | 4,828.8 | – | 4,828.8 | 4,675.3 | – | 4,675.3 | 7,039.6 | – | 7,039.6 |
| of which: Hill Areas | 14.8 | – | 14.8 | 20.0 | – | 20.0 | 20.0 | – | 20.0 | 32.2 | – | 32.2 |
| 4. Major and Medium Irrigation and Flood Control | 6,380.8 | – | 6,380.8 | 25,215.7 | – | 25,215.7 | 12,124.1 | – | 12,124.1 | 21,855.0 | – | 21,855.0 |
| 5. Energy | 1,140.0 | – | 1,140.0 | 500.0 | – | 500.0 | 2,090.6 | – | 2,090.6 | 10,287.3 | – | 10,287.3 |
| 6. Industry and Minerals (i to iv) | 1,108.5 | – | 1,108.5 | 2,405.6 | – | 2,405.6 | 2,420.6 | – | 2,420.6 | 2,535.6 | – | 2,535.6 |
| i) Village and Small Industries | 589.9 | – | 589.9 | 1,062.7 | – | 1,062.7 | 1,062.7 | – | 1,062.7 | 1,270.8 | – | 1,270.8 |
| ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | – | – | – | – |
| iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | – | – | – | – |
| iv) Others # | 518.6 | – | 518.6 | 1,342.9 | – | 1,342.9 | 1,357.9 | – | 1,357.9 | 1,264.8 | – | 1,264.8 |
| 7. Transport (i + ii) | 14,003.1 | – | 14,003.1 | 15,352.5 | – | 15,352.5 | 22,120.9 | – | 22,120.9 | 17,909.2 | – | 17,909.2 |
| i) Roads and Bridges | 13,613.2 | – | 13,613.2 | 13,617.9 | – | 13,617.9 | 21,306.4 | – | 21,306.4 | 17,013.9 | – | 17,013.9 |
| ii) Others ** | 389.9 | – | 389.9 | 1,734.5 | – | 1,734.5 | 814.5 | – | 814.5 | 895.3 | – | 895.3 |
| 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| WEST BENGAL | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) |
2013-14 (Budget Estimates) |
2013-14 (Revised Estimates) |
2014-15 (Budget Estimates) |
||||||||
| PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
| 9. Science, Technology and Environment | – | – | – | 67.0 | – | 67.0 | 67.0 | – | 67.0 | 34.0 | – | 34.0 |
| 10. General Economic Services (i + ii) | 1,077.0 | – | 1,077.0 | 1,003.0 | 2.0 | 1,005.0 | 704.2 | – | 704.2 | 1,892.2 | – | 1,892.2 |
| i) Tourism | 242.6 | – | 242.6 | 900.0 | – | 900.0 | 700.0 | – | 700.0 | 1,880.0 | – | 1,880.0 |
| ii) Others @@ | 834.4 | – | 834.4 | 103.0 | 2.0 | 105.0 | 4.2 | – | 4.2 | 12.2 | – | 12.2 |
| 2. Non-Development (General Services) | 1,624.8 | – | 1,624.8 | 3,928.9 | 6.7 | 3,935.6 | 4,171.5 | – | 4,171.5 | 5,512.1 | – | 5,512.1 |
| II. Discharge of Internal Debt (1 to 8) | – | 226,965.2 | 226,965.2 | – | 281,413.3 | 281,413.3 | – | 352,935.5 | 352,935.5 | – | 347,788.1 | 347,788.1 |
| 1. Market Loans | – | 25,065.7 | 25,065.7 | – | 36,759.8 | 36,759.8 | – | 38,759.8 | 38,759.8 | – | 32,922.4 | 32,922.4 |
| 2. Loans from LIC | – | 32.2 | 32.2 | – | 28.5 | 28.5 | – | 28.5 | 28.5 | – | 26.3 | 26.3 |
| 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Loans from NABARD | – | 4.9 | 4.9 | – | 20.0 | 20.0 | – | 624.3 | 624.3 | – | 624.3 | 624.3 |
| 5. Loans from National Co-operative Development Corporation | – | 215.0 | 215.0 | – | 250.0 | 250.0 | – | 262.5 | 262.5 | – | 289.0 | 289.0 |
| 6. WMA from RBI | – | 156,932.0 | 156,932.0 | – | 200,000.0 | 200,000.0 | – | 270,000.0 | 270,000.0 | – | 270,000.0 | 270,000.0 |
| 7. Special Securities issued to NSSF | – | 30,267.7 | 30,267.7 | – | 31,560.2 | 31,560.2 | – | 31,560.2 | 31,560.2 | – | 32,387.1 | 32,387.1 |
| 8. Others | – | 14,447.8 | 14,447.8 | – | 12,794.8 | 12,794.8 | – | 11,700.1 | 11,700.1 | – | 11,539.1 | 11,539.1 |
| of which: Land Compensation Bonds | – | 1,963.8 | 1,963.8 | – | 1,966.8 | 1,966.8 | – | 1,966.8 | 1,966.8 | – | 1,966.8 | 1,966.8 |
| III. Repayment of Loans to the Centre (1 to 7) | – | 6,319.7 | 6,319.7 | – | 6,854.9 | 6,854.9 | – | 6,466.1 | 6,466.1 | – | 6,584.4 | 6,584.4 |
| 1. State Plan Schemes | – | 5,413.2 | 5,413.2 | – | 5,973.1 | 5,973.1 | – | 5,584.3 | 5,584.3 | – | 5,698.8 | 5,698.8 |
| of which: Advance release of Plan | ||||||||||||
| Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Central Plan Schemes | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Non-Plan (i + ii) | – | 905.3 | 905.3 | – | 881.8 | 881.8 | – | 881.8 | 881.8 | – | 885.6 | 885.6 |
| i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – |
| ii) Others | – | 905.3 | 905.3 | – | 881.8 | 881.8 | – | 881.8 | 881.8 | – | 885.6 | 885.6 |
| 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | – | – | – | – |
| 7. Others | – | 1.1 | 1.1 | – | – | – | – | – | – | – | – | – |
| IV. Loans and Advances by State Governments (1+2) | 2,690.7 | 7,949.6 | 10,640.3 | 6,475.6 | 1,209.0 | 7,684.6 | 6,890.6 | 1,949.0 | 8,839.6 | 3,610.2 | 1,163.6 | 4,773.8 |
| 1. Development Purposes (a + b) | 2,690.7 | 7,923.9 | 10,614.6 | 6,475.6 | 1,150.0 | 7,625.6 | 6,890.6 | 1,890.0 | 8,780.6 | 3,610.2 | 1,098.6 | 4,708.8 |
| a) Social Services ( 1 to 7) | 1,057.3 | 27.4 | 1,084.7 | 278.8 | 29.5 | 308.3 | 611.1 | 29.5 | 640.6 | 1,102.7 | 30.3 | 1,133.0 |
| 1. Education, Sports, Art and Culture | – | – | – | – | 0.5 | 0.5 | – | 0.5 | 0.5 | – | – | – |
| 2. Medical and Public Health | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Water Supply and Sanitation | – | – | – | – | – | – | – | – | – | – | – | – |
| 5. Housing | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Government Servants (Housing) | – | 0.9 | 0.9 | – | 1.0 | 1.0 | – | 1.0 | 1.0 | – | 1.1 | 1.1 |
| 7. Others | 1,057.3 | 26.5 | 1,083.8 | 278.8 | 28.0 | 306.8 | 611.1 | 28.0 | 639.1 | 1,102.7 | 29.2 | 1,131.9 |
| b) Economic Services (1 to 10) | 1,633.5 | 7,896.5 | 9,529.9 | 6,196.8 | 1,120.5 | 7,317.3 | 6,279.5 | 1,860.5 | 8,140.0 | 2,507.5 | 1,068.3 | 3,575.8 |
| 1. Crop Husbandry | – | – | – | – | – | – | – | – | – | 6.0 | – | 6.0 |
| 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Co-operation | 535.7 | – | 535.7 | 63.5 | 2.0 | 65.5 | 161.3 | 2.0 | 163.3 | 28.7 | – | 28.7 |
| 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Power Projects | 161.8 | – | 161.8 | 4,542.0 | 5.0 | 4,547.0 | 4,542.0 | 5.0 | 4,547.0 | 688.0 | – | 688.0 |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| WEST BENGAL | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) |
2013-14 (Budget Estimates) |
2013-14 (Revised Estimates) |
2014-15 (Budget Estimates) |
||||||||
| PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
| 7. Village and Small Industries | 10.0 | 83.1 | 93.1 | 57.0 | 6.0 | 63.0 | 42.0 | 6.0 | 48.0 | 7.5 | 91.6 | 99.1 |
| 8. Other Industries and Minerals | 85.4 | 748.2 | 833.6 | 89.5 | 992.5 | 1,082.0 | 89.5 | 1,732.5 | 1,822.0 | 389.0 | 849.9 | 1,238.9 |
| 9. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – |
| 10. Others | 840.6 | 7,065.1 | 7,905.7 | 1,444.7 | 115.0 | 1,559.7 | 1,444.7 | 115.0 | 1,559.7 | 1,388.2 | 126.8 | 1,515.0 |
| 2. Non-Development Purposes (a + b) | – | 25.7 | 25.7 | – | 59.0 | 59.0 | – | 59.0 | 59.0 | – | 65.0 | 65.0 |
| a) Government Servants (other than Housing) | – | 25.7 | 25.7 | – | 59.0 | 59.0 | – | 59.0 | 59.0 | – | 65.0 | 65.0 |
| b) Miscellaneous | – | – | – | – | – | – | – | – | – | – | – | – |
| V. Inter-State Settlement | – | – | – | – | – | – | – | – | – | – | – | – |
| VI. Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| VII. State Provident Funds, etc. (1+2) | – | 19,818.9 | 19,818.9 | – | 29,200.0 | 29,200.0 | – | 28,602.2 | 28,602.2 | – | 31,064.8 | 31,064.8 |
| 1. State Provident Funds | – | 19,424.2 | 19,424.2 | – | 29,000.0 | 29,000.0 | – | 28,422.2 | 28,422.2 | – | 30,884.8 | 30,884.8 |
| 2. Others | – | 394.7 | 394.7 | – | 200.0 | 200.0 | – | 180.0 | 180.0 | – | 180.0 | 180.0 |
| VIII.Reserve Funds (1 to 4) | – | 10,710.2 | 10,710.2 | – | 20,142.5 | 20,142.5 | – | 18,649.1 | 18,649.1 | – | 27,478.9 | 27,478.9 |
| 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Sinking Funds | – | 4,445.4 | 4,445.4 | – | 500.0 | 500.0 | – | 1,000.0 | 1,000.0 | – | 3,000.0 | 3,000.0 |
| 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Others | – | 6,264.9 | 6,264.9 | – | 19,642.4 | 19,642.4 | – | 17,649.1 | 17,649.1 | – | 24,478.9 | 24,478.9 |
| IX. Deposits and Advances (1 to 4) | – | 354,905.9 | 354,905.9 | – | 417,723.1 | 417,723.1 | – | 392,955.8 | 392,955.8 | – | 411,302.2 | 411,302.2 |
| 1. Civil Deposits | – | 43,424.9 | 43,424.9 | – | 36,774.1 | 36,774.1 | – | 45,847.6 | 45,847.6 | – | 47,295.5 | 47,295.5 |
| 2. Deposits of Local Funds | – | 85,440.3 | 85,440.3 | – | 96,515.0 | 96,515.0 | – | 85,663.9 | 85,663.9 | – | 86,200.0 | 86,200.0 |
| 3. Civil Advances | – | 1,237.1 | 1,237.1 | – | 3,420.0 | 3,420.0 | – | 1,245.1 | 1,245.1 | – | 1,258.6 | 1,258.6 |
| 4. Others | – | 224,803.5 | 224,803.5 | – | 281,014.0 | 281,014.0 | – | 260,199.2 | 260,199.2 | – | 276,548.1 | 276,548.1 |
| X. Suspense and Miscellaneous (1 to 4) | – | 2,280,971.7 | 2,280,971.7 | – | 1,600,968.8 | 1,600,968.8 | – | 1,748,442.3 | 1,748,442.3 | – | 1,843,097.0 | 1,843,097.0 |
| 1. Suspense | – | 3,474.2 | 3,474.2 | – | 7,475.1 | 7,475.1 | – | 3,812.0 | 3,812.0 | – | 3,870.4 | 3,870.4 |
| 2. Cash Balance Investment Accounts | – | 352,176.6 | 352,176.6 | – | 291,250.0 | 291,250.0 | – | 208,824.8 | 208,824.8 | – | 303,359.7 | 303,359.7 |
| 3. Deposits with RBI | – | 1,363,362.5 | 1,363,362.5 | – | 807,100.0 | 807,100.0 | – | 973,330.0 | 973,330.0 | – | 973,370.0 | 973,370.0 |
| 4. Others | – | 561,958.5 | 561,958.5 | – | 495,143.7 | 495,143.7 | – | 562,475.5 | 562,475.5 | – | 562,496.9 | 562,496.9 |
| XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| XII. Remittances | – | 71,941.6 | 71,941.6 | – | 55,396.7 | 55,396.7 | – | 72,996.7 | 72,996.7 | – | 73,176.7 | 73,176.7 |
| A. Surplus (+)/Deficit (–) on Revenue Account | -138,151.3 | -34,884.8 | -120,692.2 | – | ||||||||
| B. Surplus (+)/Deficit(–) on Capital Account | 164,084.8 | 113,034.9 | 112,353.9 | 90,299.8 | ||||||||
| C. Overall Surplus (+)/Deficit (–) (A+B) | 25,933.5 | 78,150.0 | -8,338.3 | 90,299.8 | ||||||||
| D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | 25,933.5 | 78,150.0 | -8,338.3 | 90,299.8 | ||||||||
| i. Increase (+)/Decrease (–) in Cash Balances | 11,968.1 | -60.0 | -4,123.1 | -19.9 | ||||||||
| a) Opening Balance | -7,914.9 | -20.0 | 4,053.2 | -70.0 | ||||||||
| b) Closing Balance | 4,053.2 | -80.0 | -69.9 | -89.9 | ||||||||
| ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | 13,965.4 | 78,210.0 | -4,215.2 | 90,319.7 | ||||||||
| iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | ||||||||
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